Vaalco Energy Income Statement (2010-2026) | EGY

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	47.02M	55.90M	56.38M	68.66M	110.98M	78.10M	9.84M	80.40M	109.24M	116.27M	149.15M	100.16M	116.78M	140.33M	121.72M	110.33M	96.89M	61.01M	91.04M	62.60M
Cost of Revenue (Quarter)	16.42M	25.21M	23.50M	18.36M	25.48M	23.31M	1.14M	28.20M	38.60M	39.96M	46.40M	32.09M	52.45M	42.32M	36.64M	44.81M	40.39M	29.87M	43.11M	28.38M
Gross Profit (Quarter)	30.60M	30.69M	32.88M	50.30M	85.51M	54.78M	8.70M	52.20M	70.64M	76.31M	102.76M	68.07M	64.33M	98.01M	85.08M	65.52M	56.50M	31.14M	47.94M	34.22M
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)																				13.80M
Selling, General & Administrative (Quarter)	4.73M	2.94M	2.54M	4.99M	3.53M	1.98M	-0.43M	5.22M	5.39M	6.22M	7.00M	8.02M	7.59M	6.93M	8.45M	9.05M	8.50M	8.85M	6.70M	8.28M
Restructuring Costs (Quarter)												1.31M
Other Operating Expenses (Quarter)	-0.13M	0.05M		-0.01M	32.54M		0.04M		-0.30M	0.01M	0.73M	-0.17M	0.13M	0.10M	0.01M				-2.39M	-1.20M
Operating Expenses (Quarter)	28.02M	35.91M	30.53M	28.65M	37.84M	44.20M	72.41M	58.78M	88.39M	80.73M	68.95M	67.80M	96.51M	96.35M	83.22M	84.14M	79.71M	60.11M	153.53M	78.73M
Operating Income (Quarter)	18.87M	20.03M	-40.69M	40.01M	73.15M	33.90M	24.22M	21.62M	20.55M	35.55M	80.94M	32.19M	20.40M	44.08M	38.51M	26.19M	17.18M	0.90M	-64.88M	-16.14M
EBIT (Quarter)	18.87M	20.03M	-40.69M	40.01M	73.15M	33.90M	24.22M	21.62M	20.55M	35.55M	80.94M	32.19M	20.40M	44.08M	38.51M	26.19M	17.18M	0.90M	-64.88M	-16.14M
Non-operating items
Non Operating Investment Income (Quarter)	-9.97M	-5.15M	-1.76M	-31.76M	-9.54M	3.78M	-0.29M	0.02M	0.03M	-2.32M	2.50M	-0.85M	0.26M	0.21M	-0.36M	-0.07M	0.40M	-1.09M	3.64M	-70.58M
Interest & Investment Income (Quarter)	0.00M	0.00M	0.00M	-0.00M	-0.12M	-0.23M	-1.68M	-2.25M	-1.70M	-1.43M	-1.08M	-0.94M	-1.12M	-0.59M	-1.09M	-1.29M	-2.57M	-2.33M	-2.04M	-1.70M
Other Non Operating Income (Quarter)	-0.16M	-0.33M	-4.79M	-0.70M	-2.11M	-7.71M	-8.43M	-1.15M		0.18M	-0.80M	-0.49M	-1.98M	-0.14M	-1.83M	-1.01M	0.35M	0.03M	0.03M	-1.03M
Non Operating Income (Quarter)	-10.13M	-0.33M	9.08M	2.17M	23.23M	-4.16M	-8.43M	-3.38M	-2.21M	0.18M	-0.80M	-2.27M	17.05M	-0.52M	-1.83M	-1.01M	-1.82M	0.03M	7.00M	-1.03M
Net income details
EBT (Quarter)	8.74M	14.56M	23.50M	7.55M	61.38M	29.74M	24.65M	18.24M	18.34M	31.98M	81.56M	29.92M	37.45M	43.56M	28.86M	23.81M	15.36M	-2.50M	-63.25M	-89.45M
Tax Provisions (Quarter)		5.52M	-15.10M	5.70M	46.25M	-1.17M	6.95M	14.77M	11.59M	25.84M	37.57M	22.24M	9.30M	32.57M	17.19M	16.08M	7.00M	-3.60M	-4.68M	4.32M
Profit After Tax (Quarter)	5.88M	31.72M	34.29M	12.16M	15.10M	6.89M	17.75M	3.47M	6.75M	6.14M	43.99M	7.69M	28.15M	10.99M	11.66M	7.73M	8.38M	1.10M	-58.60M	-93.76M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	8.74M	9.04M	38.60M	1.85M	15.12M	30.90M	17.70M	3.47M	6.75M	6.14M	43.99M	7.69M	28.15M	10.99M	11.66M	7.73M	8.36M	1.10M	-58.57M	-93.76M
Consolidated Net Income (Quarter)	-0.03M	-0.02M	-0.03M	-0.01M	-0.02M	-0.03M	-0.01M	-0.01M	-0.00M			7.69M	28.15M	10.99M	11.66M	7.73M	8.36M	1.10M	-58.57M	-93.76M
Income towards Parent Company (Quarter)	-0.03M	-0.02M	-0.03M	-0.01M	-0.02M	-0.03M	-0.01M	-0.01M	-0.00M			7.69M	28.15M	10.99M	11.66M	7.73M	8.36M	1.10M	-58.57M	-93.76M
Net Income towards Common Stockholders (Quarter)	-0.03M	-0.02M	-0.03M	-0.01M	-0.02M	-0.03M	-0.01M	-0.01M	-0.00M			7.69M	28.15M	10.99M	11.66M	7.73M	8.36M	1.10M	-58.57M	-93.76M
Additional items
EPS (Basic) (Quarter)	0.10	0.53	0.57	0.21	0.25	0.12	0.17	0.03	0.06	0.06	0.41	0.07	0.27	0.10	0.11	0.07	0.08	0.01	-0.56	-0.90
EPS (Weighted Average and Diluted) (Quarter)	0.10	0.53	0.57	0.20	0.25	0.11	0.16	0.03	0.06	0.06	0.41	0.07	0.27	0.10	0.11	0.07	0.08	0.01	-0.56	-0.90
Shares Outstanding (Weighted Average) (Quarter)	58.07M	58.10M	107.54M	58.70M	108.21M	59.07M	69.57M	108.01M	106.97M	106.88M	106.38M	103.66M	103.59M	103.74M	103.67M	103.76M	103.94M	104.26M	104.06M	104.26M
Shares Outstanding (Diluted Average) (Quarter)	58.53M	58.65M	58.76M	59.18M	59.36M	59.45M	69.98M	108.75M	107.61M	107.07M	106.56M	104.54M	103.68M	103.84M	103.75M	103.78M	103.87M	104.28M	104.06M	104.26M
EBITDA (Quarter)	18.87M	20.03M	-40.69M	12.16M	15.10M	6.87M	18.93M	3.35M	8.76M	3.92M	46.03M	5.23M	27.08M	12.64M	5.69M	7.85M	13.14M	-0.70M	-57.22M	-93.65M
Interest Expenses (Quarter)
Tax Rate (Quarter)		37.89%	-64.24%	75.52%	75.36%	-3.92%	28.21%	80.98%	63.18%	80.80%	46.07%	74.31%	24.84%	74.77%	59.58%	67.54%	45.56%	144.29%	7.40%	-4.82%

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Vaalco Energy Income Statement (2010-2026) | EGY

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